Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	GM40AV GM40AV W/24HR MECH TIMER

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-187	-8,285	0	-8,285	.0%	-227	-8,264	-21	100.2%	-8,264	-1,073	-43,951	0	-43,951	.0%	-990	-35,314	-8,637	124.4%	-73,649	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	95	0	95	.0%	0	0	95	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	5	180	-180	.0%	252	258	.0
6138	On-line MarketPlace	42	1,300	2,106	-806	61.7%	66	1,878	-578	69.2%	1,878	341	10,058	11,111	-1,053	90.5%	370	10,526	-468	95.5%	14,680	16,007	62.8
6142	Intermatic Store	2	215	192	23	111.9%	2	203	12	105.9%	203	2	215	192	23	111.9%	2	203	12	105.9%	304	300	71.6
6200	POS Purchases	504	22,181	95	22,086	23,348.4%	710	28,964	-6,783	76.5%	28,964	3,271	139,640	76	139,564	183,736.8%	3,783	141,157	-1,517	98.9%	227,072	126	110,825.3
6205	Canada Zone 2	311	8,051	5,402	2,649	149.0%	209	4,976	3,075	161.7%	4,976	1,350	31,542	33,892	-2,350	93.0%	1,545	32,964	-1,422	95.6%	59,377	54,394	57.9
6215	US Pool East	0	0	829	-829	.0%	24	821	-821	.0%	821	86	3,058	829	2,229	368.8%	24	821	2,237	372.4%	821	1,131	270.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	88	774	-686	11.3%	18	763	-675	11.5%	815	774	11.3
6501	Zone 1 Pacific North	28	1,257	976	281	128.7%	23	916	341	137.2%	916	155	6,750	7,965	-1,215	84.7%	208	7,856	-1,106	85.9%	12,213	14,580	46.2
6504	Zone 4 Mid Central	120	5,059	4,037	1,022	125.3%	93	3,790	1,269	133.4%	3,790	733	31,238	30,263	975	103.2%	812	29,959	1,279	104.2%	54,218	72,648	42.9
6505	Zone 5 Northeast	219	9,772	15,109	-5,337	64.6%	361	14,641	-4,869	66.7%	14,641	2,025	82,348	59,789	22,559	137.7%	1,633	60,728	21,620	135.6%	137,027	122,032	67.4
6506	Zone 6 Mid-Atlantic	80	3,437	3,723	-286	92.3%	94	3,618	-181	94.9%	3,618	495	20,966	17,614	3,352	119.0%	494	18,038	2,928	116.2%	29,481	36,306	57.7
6508	Zone 8 Southwest	237	10,737	5,949	4,788	180.4%	144	5,519	5,218	194.5%	5,519	1,120	48,085	42,487	5,598	113.1%	1,127	41,819	6,266	114.9%	71,035	67,498	71.2
6510	Zone 10 Southeast	87	3,335	2,240	1,095	148.8%	62	2,150	1,185	155.1%	2,150	571	21,237	15,754	5,483	134.8%	507	16,044	5,193	132.3%	33,429	31,166	68.1
6511	Zone 11 Florida	33	1,444	462	982	312.5%	11	431	1,013	335.0%	431	144	5,788	3,813	1,975	151.7%	109	3,775	2,013	153.3%	7,213	9,927	58.3
6512	Zone 12 South Centra	91	4,185	2,994	1,191	139.7%	66	2,814	1,371	148.7%	2,814	453	20,105	18,967	1,138	105.9%	482	18,638	1,467	107.8%	35,647	42,553	47.2
Totals		1,567	62,688	44,114	18,574	142.1%	1,638	62,457	231	100.3%	62,457	9,677	377,262	243,705	133,557	154.8%	10,129	348,157	29,105	108.3%	609,935	469,700	80.3%